AARSLEV HUSET ApS — Credit Rating and Financial Key Figures

CVR number: 31183804
Skovbyvej 17, Hammerum 7400 Herning
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-6.5032.4460.43
Total depreciation-3.33-7.70
EBIT-6.5029.1152.73
Other financial expenses-15.85-19.79-22.42
Pre-tax profit-22.359.3230.31
Income taxes0.79-6.99
Net earnings-22.3510.1023.31

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment21.6731.97
Tangible assets total21.6731.97
Investments total-0.00
Long term receivables total
Inventories total
Current trade debtors90.00336.25
Prepayments and accrued income156.40119.60
Current other receivables6.7540.87
Current deferred tax assets0.790.06
Short term receivables total6.75288.06455.91
Cash and bank deposits0.446.443.43
Cash and cash equivalents0.446.443.43
Balance sheet total (assets)7.20316.16491.30

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Retained earnings- 865.19- 887.54- 877.43
Profit of the financial year-22.3510.1023.31
Shareholders equity total- 762.54- 752.43- 729.12
Non-current liabilities total
Current trade creditors6.0013.4010.47
Current owed to participating763.331 055.19
Current owed to group member1 148.07
Short-term deferred tax liabilities6.27
Other non-interest bearing current liabilities0.410.0055.61
Current liabilities total769.731 068.591 220.42
Balance sheet total (liabilities)7.20316.16491.30
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